[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 4 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19675 | 356.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
17056 | 544.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
5681 | 186.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
253 | 378.00 | 2022-05-15 | 65 | 6 | 4 | Actual |
2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
35720 | 166.72 | 2025-01-13 | 65 | 2 | 12 | Actual |
37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
2638 | 400.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
997 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
12490 | 80.00 | 2023-04-15 | 65 | 7 | 3 | Actual |
6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
1193 | 344.00 | 2022-06-15 | 65 | 6 | 3 | Actual |
23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
13649 | 488.00 | 2023-05-15 | 65 | 6 | 4 | Actual |
17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
1602 | 286.00 | 2022-06-15 | 65 | 1 | 6 | Actual |
34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
11551 | 480.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
26764 | 541.61 | 2024-05-14 | 65 | 6 | 13 | Actual |
25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
Generated 2025-06-14 20:24:04.303 UTC